Elanco Animal Health (ELAN) Deferred Taxes (2017 - 2023)

Elanco Animal Health has disclosed Deferred Taxes across 7 years of filings, most recently posting $2.0 million for Q1 2023.

• In Q1 2023, Deferred Taxes rose 128.57% year-over-year to $2.0 million; the TTM figure through Mar 2023 stood at -$48.0 million (up 62.2% YoY), while the FY2025 annual figure was -$134.0 million, down 19.64% from the prior year.
• Deferred Taxes came in at $2.0 million for Q1 2023 at Elanco Animal Health, up from -$29.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $46.0 million in Q4 2020 to a low of -$92.0 million in Q2 2021.
• Average Deferred Taxes over 5 years is -$18.6 million, with a median of -$25.0 million recorded in 2020.
• The largest YoY upside for Deferred Taxes was 779.17% in 2019 against a maximum downside of 1511.11% in 2019.
• Over 5 years, Deferred Taxes stood at -$14.9 million in 2019, then soared by 408.72% to $46.0 million in 2020, then tumbled by 156.52% to -$26.0 million in 2021, then dropped by 11.54% to -$29.0 million in 2022, then jumped by 106.9% to $2.0 million in 2023.
• Per Business Quant data, the three most recent Deferred Taxes figures were $2.0 million in Q1 2023, -$29.0 million in Q4 2022, and $6.0 million in Q3 2022.